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RE: Approval of Payments
Hi Cathie:
I approve the payments listed.
Regards,
Alicia Morris
Alicia Morris
Assistant Director, Tisch Library
Resource Management and Repository Services
Tufts University
35 Professors Row
Medford, MA 02155
617.627.6329
[email protected]
From: Cathie Mayo <[email protected]>
Sent: Wednesday, April 13, 2022 12:39 PM
To: Morris, Alicia M. <[email protected]>
Cc: Heather Greer Klein <[email protected]>; Scott McGrath <[email protected]>; [email protected]
Subject: Approval of Payments
Good Afternoon Alicia,
Please approve the following payments due to OASIS for the following charges of $2,863.43
Due to OASIS
Expensify Charges Feb22
1/27/2022-2/9/2022
$994.45
Expensify Charges Mar22
2/28/2022-3/24/2022
$1,957.65
Intuit 1099 Filing
1/31/2022
$15.93
2021 Payroll costs credit
12/31/2021
-$104.60
Due to OASIS
$2,863.43
The following payment is due to OASIS Open Development Foundation for the annual host fee $50,000
FaaS Annual Fee
4/23/2022-4/22/2023
$50,000.00
Documentation is attached, please let me know if you have any questions.
Best,
Cathie
--
Cathie Mayo
Controller
OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180
1
+1 781-425-5073 (main)
+1 781-569-5113 (direct)
[email protected]
www.oasis-open.org
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